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Year end closure

edited Oct 4, 2010 6:33PM in General Ledger - EBS (MOSC) 2 commentsAnswered
I am on 11i. We have a secondary set of books defined for US GAAP reporting. The calendar for the same is Oct - Sep. The primary set of books calendar is from Apr- Mar. What are the year end steps to be followed in US GAAP set of books as it will be year end in that books? 

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